Billed Entity:
143200
FRN:
2078173
Funding Year:
2010
470#:
581510000770120
471#:
767949
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$13,454.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,454.10
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$1,245.75
$1,245.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,949.00
$14,949.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,949.00
$14,949.00
Discount Percent:
90
90
Requested Amount:
$13,454.10
$13,454.10